Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:51 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Vettikkavala
Fto No. : KL1613011001_140723APB_FTO_300389
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Vettikkavala KL-13-011-001-012/69
(Kulakkada) 		1613011001NRG24130720230548268 14/07/2023 Sheejamma R 1613011001WL023090 Sheejamma R 00045 BARB0KOTTAR 1665 1665 Processed 20/07/2023 3602443286 SHEEJAMMA R INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1665 1665
2 Vettikkavala KL-13-011-001-012/358
(Kulakkada) 		1613011001NRG24130720230548247 14/07/2023 Vineetha S 1613011001WL023090 Vineetha S 00078 CNRB0004669 333 333 Processed 20/07/2023 3602443289 VINEETHA S CANARA BANK(508532)
3 Vettikkavala KL-13-011-001-012/369
(Kulakkada) 		1613011001NRG24130720230548248 14/07/2023 SREEDHARANPILLAI V 1613011001WL023090 SREEDHARANPILLAI V 00078 CNRB0004669 666 666 Processed 20/07/2023 3602443281 SREEDHARAN PILLAI CANARA BANK(508532)
4 Vettikkavala KL-13-011-001-012/49
(Kulakkada) 		1613011001NRG24130720230548261 14/07/2023 SHEEJAKUMARY 1613011001WL023090 SHEEJAKUMARY 00078 CNRB0004669 999 999 Rejected 20/07/2023 3602443359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1998 1998
5 Vettikkavala KL-13-011-001-012/120
(Kulakkada) 		1613011001NRG24130720230548210 14/07/2023 Balakrishnan K 1613011001WL023090 Balakrishnan K 00127 FDRL0001740 1332 1332 Processed 20/07/2023 3602443282 BALAKRISHNAN K INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
6 Vettikkavala KL-13-011-001-012/343
(Kulakkada) 		1613011001NRG24130720230548245 14/07/2023 C SUNU CHELLAPPAN 1613011001WL023090 C SUNU CHELLAPPAN 00176 IDIB000K121 1665 1665 Processed 21/07/2023 3602443292 Mrs. C SUNU CHELLAPPAN INDIAN BANK(607105)
SubTotal 1665 1665
7 Vettikkavala KL-13-011-001-012/114
(Kulakkada) 		1613011001NRG24130720230548206 14/07/2023 Malini Purushan 1613011001WL023090 Malini Purushan 00176 IDIB000P084 666 666 Processed 21/07/2023 3602443353 Mrs. Malini Purushan INDIAN BANK(607105)
8 Vettikkavala KL-13-011-001-012/19
(Kulakkada) 		1613011001NRG24130720230548215 14/07/2023 MANJU S R 1613011001WL023090 MANJU S R 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443293 MANJU S R KERALA GRAMIN BANK(607476)
9 Vettikkavala KL-13-011-001-012/218
(Kulakkada) 		1613011001NRG24130720230548219 14/07/2023 Vijayamma 1613011001WL023090 Vijayamma 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3602443294 Mrs. . VIJAYAMMA INDIAN BANK(607105)
10 Vettikkavala KL-13-011-001-012/270
(Kulakkada) 		1613011001NRG24130720230548227 14/07/2023 Santha Thyagarajan 1613011001WL023090 Santha Thyagarajan 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443352 Mrs. SANTHA THYAGARAJAN INDIAN BANK(607105)
11 Vettikkavala KL-13-011-001-012/288
(Kulakkada) 		1613011001NRG24130720230548232 14/07/2023 Thankamani 1613011001WL023090 Thankamani 00176 IDIB000P084 1665 1665 Processed 21/07/2023 3602443295 Mrs. Thankamani INDIAN BANK(607105)
12 Vettikkavala KL-13-011-001-012/289
(Kulakkada) 		1613011001NRG24130720230548233 14/07/2023 Madhusoodhanan Pillai 1613011001WL023090 Madhusoodhanan Pillai 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443296 Mr. MADHUSOODHANAN PILLAI INDIAN BANK(607105)
13 Vettikkavala KL-13-011-001-012/297
(Kulakkada) 		1613011001NRG24130720230548236 14/07/2023 Anil Kumar 1613011001WL023090 Anil Kumar 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443297 Mr. ANIL KUMAR INDIAN BANK(607105)
14 Vettikkavala KL-13-011-001-012/331
(Kulakkada) 		1613011001NRG24130720230548241 14/07/2023 ASHOKAN B 1613011001WL023090 ASHOKAN B 00176 IDIB000P084 1332 1332 Processed 21/07/2023 3602443354 Mr. ASOKAN B INDIAN BANK(607105)
15 Vettikkavala KL-13-011-001-012/371
(Kulakkada) 		1613011001NRG24130720230548250 14/07/2023 Vijayamani G 1613011001WL023090 Vijayamani G 00176 IDIB000P084 1332 1332 Processed 20/07/2023 3602443351 VIJAYAMANI G INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11988 11988
16 Vettikkavala KL-13-011-001-012/279
(Kulakkada) 		1613011001NRG24130720230548229 14/07/2023 SATHEESHKUMAR 1613011001WL023090 SATHEESHKUMAR 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3602443357 MR SATHEESH KUMAR S STATE BANK OF INDIA(508548)
17 Vettikkavala KL-13-011-001-012/284
(Kulakkada) 		1613011001NRG24130720230548231 14/07/2023 Savithriyamma B 1613011001WL023090 Savithriyamma B 00415 SBIN0005047 1665 1665 Processed 20/07/2023 3602443285 MRS SAVITHRIYAMMA B STATE BANK OF INDIA(508548)
18 Vettikkavala KL-13-011-001-012/293
(Kulakkada) 		1613011001NRG24130720230548235 14/07/2023 Santhamma 1613011001WL023090 Santhamma 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602443284 MRS SANTHAMMA G STATE BANK OF INDIA(508548)
19 Vettikkavala KL-13-011-001-012/298
(Kulakkada) 		1613011001NRG24130720230548237 14/07/2023 Sumangala kumari Amma 1613011001WL023090 Sumangala kumari Amma 00415 SBIN0005047 999 999 Processed 20/07/2023 3602443283 MRS SUMANGALA KUMARI AMMA STATE BANK OF INDIA(508548)
20 Vettikkavala KL-13-011-001-012/338
(Kulakkada) 		1613011001NRG24130720230548242 14/07/2023 MURALEEDHARA KURUPPU 1613011001WL023090 MURALEEDHARA KURUPPU 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602443288 MR MURALEEDHARA KURUPPU STATE BANK OF INDIA(508548)
21 Vettikkavala KL-13-011-001-012/384
(Kulakkada) 		1613011001NRG24130720230548252 14/07/2023 GEETHA KUMARI 1613011001WL023090 GEETHA KUMARI 00415 SBIN0005047 1332 1332 Processed 20/07/2023 3602443287 GEETHAKUMARI CANARA BANK(508532)
SubTotal 8325 8325
22 Vettikkavala KL-13-011-001-012/273
(Kulakkada) 		1613011001NRG24130720230548228 14/07/2023 PONNAMMA 1613011001WL023090 PONNAMMA 00415 SBIN0070063 1665 1665 Processed 20/07/2023 3602443348 MRS PONNAMMA STATE BANK OF INDIA(508548)
SubTotal 1665 1665
23 Vettikkavala KL-13-011-001-012/1
(Kulakkada) 		1613011001NRG24130720230548202 14/07/2023 Vijaya Kumariamma .J 1613011001WL023090 Vijaya Kumariamma .J 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443299 MS VIJAYA KUMARIAMMA J STATE BANK OF INDIA(508548)
24 Vettikkavala KL-13-011-001-012/100
(Kulakkada) 		1613011001NRG24130720230548203 14/07/2023 Sarala Babu 1613011001WL023090 Sarala Babu 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443291 MRS SARALA BABU STATE BANK OF INDIA(508548)
25 Vettikkavala KL-13-011-001-012/104
(Kulakkada) 		1613011001NRG24130720230548204 14/07/2023 Omana.K 1613011001WL023090 Omana.K 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443323 MRS OMANA K STATE BANK OF INDIA(508548)
26 Vettikkavala KL-13-011-001-012/112
(Kulakkada) 		1613011001NRG24130720230548205 14/07/2023 Usha P 1613011001WL023090 Usha P 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443340 MRS USHA P STATE BANK OF INDIA(508548)
27 Vettikkavala KL-13-011-001-012/117
(Kulakkada) 		1613011001NRG24130720230548208 14/07/2023 Anandavalli 1613011001WL023090 Anandavalli 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443305 MRS ANANDAVALLI S STATE BANK OF INDIA(508548)
28 Vettikkavala KL-13-011-001-012/12
(Kulakkada) 		1613011001NRG24130720230548209 14/07/2023 Usha .R 1613011001WL023090 Usha .R 00415 SBIN0070293 333 333 Processed 20/07/2023 3602443328 MRS USHA R STATE BANK OF INDIA(508548)
29 Vettikkavala KL-13-011-001-012/13
(Kulakkada) 		1613011001NRG24130720230548211 14/07/2023 Ajitha 1613011001WL023090 Ajitha 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443311 MRS AJITHA STATE BANK OF INDIA(508548)
30 Vettikkavala KL-13-011-001-012/15
(Kulakkada) 		1613011001NRG24130720230548212 14/07/2023 Jayasree 1613011001WL023090 Jayasree 00415 SBIN0070293 333 333 Processed 20/07/2023 3602443325 MRS JAYASREE STATE BANK OF INDIA(508548)
31 Vettikkavala KL-13-011-001-012/16
(Kulakkada) 		1613011001NRG24130720230548213 14/07/2023 Sasidharan K.N 1613011001WL023090 Sasidharan K.N 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443355 MR SASIDHARAN K N STATE BANK OF INDIA(508548)
32 Vettikkavala KL-13-011-001-012/18
(Kulakkada) 		1613011001NRG24130720230548214 14/07/2023 Prasanna Kumary.K.R 1613011001WL023090 Prasanna Kumary.K.R 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443329 MRS PRASANNA KUMARY K R STATE BANK OF INDIA(508548)
33 Vettikkavala KL-13-011-001-012/192
(Kulakkada) 		1613011001NRG24130720230548216 14/07/2023 Syamala .L 1613011001WL023090 Syamala .L 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443316 MRS SYAMALA L STATE BANK OF INDIA(508548)
34 Vettikkavala KL-13-011-001-012/20
(Kulakkada) 		1613011001NRG24130720230548217 14/07/2023 Pushavally J 1613011001WL023090 Pushavally J 00415 SBIN0070293 666 666 Processed 20/07/2023 3602443304 MRS PUSHPAVALLY STATE BANK OF INDIA(508548)
35 Vettikkavala KL-13-011-001-012/212
(Kulakkada) 		1613011001NRG24130720230548218 14/07/2023 Ponnamma 1613011001WL023090 Ponnamma 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443363 PONNAMMA T INDIA POST PAYMENTS BANK LIMITED(508528)
36 Vettikkavala KL-13-011-001-012/221
(Kulakkada) 		1613011001NRG24130720230548220 14/07/2023 Sujatha C 1613011001WL023090 Sujatha C 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443362 MRS SUJATHA C STATE BANK OF INDIA(508548)
37 Vettikkavala KL-13-011-001-012/23
(Kulakkada) 		1613011001NRG24130720230548221 14/07/2023 Bharathi Amma 1613011001WL023090 Bharathi Amma 00415 SBIN0070293 333 333 Processed 20/07/2023 3602443301 MRS BHARATHI AMMA STATE BANK OF INDIA(508548)
38 Vettikkavala KL-13-011-001-012/240
(Kulakkada) 		1613011001NRG24130720230548223 14/07/2023 Bindhu S 1613011001WL023090 Bindhu S 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443356 MRS BINDU S STATE BANK OF INDIA(508548)
39 Vettikkavala KL-13-011-001-012/25
(Kulakkada) 		1613011001NRG24130720230548224 14/07/2023 L.C.Bose 1613011001WL023090 L.C.Bose 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443290 MR BOSE L C STATE BANK OF INDIA(508548)
40 Vettikkavala KL-13-011-001-012/26
(Kulakkada) 		1613011001NRG24130720230548225 14/07/2023 Vasanthakumari Amma 1613011001WL023090 Vasanthakumari Amma 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443332 MRS VASANTHAKUMARIAMMA STATE BANK OF INDIA(508548)
41 Vettikkavala KL-13-011-001-012/260
(Kulakkada) 		1613011001NRG24130720230548226 14/07/2023 USHAKUMARY 1613011001WL023090 USHAKUMARY 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443349 MS USHA KUMARI STATE BANK OF INDIA(508548)
42 Vettikkavala KL-13-011-001-012/281
(Kulakkada) 		1613011001NRG24130720230548230 14/07/2023 SANTHAMMA 1613011001WL023090 SANTHAMMA 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443350 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
43 Vettikkavala KL-13-011-001-012/3
(Kulakkada) 		1613011001NRG24130720230548238 14/07/2023 Sobhana.P 1613011001WL023090 Sobhana.P 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443307 SOBHANA P INDIA POST PAYMENTS BANK LIMITED(508528)
44 Vettikkavala KL-13-011-001-012/30
(Kulakkada) 		1613011001NRG24130720230548239 14/07/2023 Ramachandran pillai 1613011001WL023090 Ramachandran pillai 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443345 MR RAMACHANDRAN PILLAI C STATE BANK OF INDIA(508548)
45 Vettikkavala KL-13-011-001-012/32
(Kulakkada) 		1613011001NRG24130720230548240 14/07/2023 Ponnamma 1613011001WL023090 Ponnamma 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443331 MRS PONNAMMA STATE BANK OF INDIA(508548)
46 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24130720230548244 14/07/2023 Saraswathy N 1613011001WL023090 Saraswathy N 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443342 MRS SARASWATHY N STATE BANK OF INDIA(508548)
47 Vettikkavala KL-13-011-001-012/34
(Kulakkada) 		1613011001NRG24130720230548243 14/07/2023 Surendran.N 1613011001WL023090 Surendran.N 00415 SBIN0070293 1332 1332 Rejected 20/07/2023 3602443318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 Vettikkavala KL-13-011-001-012/355
(Kulakkada) 		1613011001NRG24130720230548246 14/07/2023 JAYASREE 1613011001WL023090 JAYASREE 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443300 MRS JAYASREE R STATE BANK OF INDIA(508548)
49 Vettikkavala KL-13-011-001-012/37
(Kulakkada) 		1613011001NRG24130720230548249 14/07/2023 Sarasamma G 1613011001WL023090 Sarasamma G 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443339 MRS SARASAMMA G STATE BANK OF INDIA(508548)
50 Vettikkavala KL-13-011-001-012/38
(Kulakkada) 		1613011001NRG24130720230548251 14/07/2023 Girijakumari.R 1613011001WL023090 Girijakumari.R 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443308 MRS GIRIJA KUMARI R STATE BANK OF INDIA(508548)
51 Vettikkavala KL-13-011-001-012/39
(Kulakkada) 		1613011001NRG24130720230548253 14/07/2023 Karthika Kumari 1613011001WL023090 Karthika Kumari 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443321 MRS KARTHIKA STATE BANK OF INDIA(508548)
52 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24130720230548255 14/07/2023 Siji .S 1613011001WL023090 Siji .S 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443319 MRS SIJI S STATE BANK OF INDIA(508548)
53 Vettikkavala KL-13-011-001-012/4
(Kulakkada) 		1613011001NRG24130720230548254 14/07/2023 Syamala Devi 1613011001WL023090 Syamala Devi 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443320 MRS SYAMALA DEVI STATE BANK OF INDIA(508548)
54 Vettikkavala KL-13-011-001-012/42
(Kulakkada) 		1613011001NRG24130720230548256 14/07/2023 Vasanthakumari.B 1613011001WL023090 Vasanthakumari.B 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443344 MRS VASANTHA KUMARI B STATE BANK OF INDIA(508548)
55 Vettikkavala KL-13-011-001-012/43
(Kulakkada) 		1613011001NRG24130720230548257 14/07/2023 Sudha.G 1613011001WL023090 Sudha.G 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443341 MRS SUDHA G STATE BANK OF INDIA(508548)
56 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24130720230548259 14/07/2023 Das .G 1613011001WL023090 Das .G 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443335 MR DAS G STATE BANK OF INDIA(508548)
57 Vettikkavala KL-13-011-001-012/45
(Kulakkada) 		1613011001NRG24130720230548258 14/07/2023 Rajeena.M 1613011001WL023090 Rajeena.M 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443317 MRS RAJEENA M STATE BANK OF INDIA(508548)
58 Vettikkavala KL-13-011-001-012/46
(Kulakkada) 		1613011001NRG24130720230548260 14/07/2023 Prabha.A 1613011001WL023090 Prabha.A 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443337 MRS PRABHA R STATE BANK OF INDIA(508548)
59 Vettikkavala KL-13-011-001-012/5
(Kulakkada) 		1613011001NRG24130720230548262 14/07/2023 Thankamma. A 1613011001WL023090 Thankamma. A 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443303 MRS THANKAMMA A STATE BANK OF INDIA(508548)
60 Vettikkavala KL-13-011-001-012/6
(Kulakkada) 		1613011001NRG24130720230548263 14/07/2023 Santhamma. B 1613011001WL023090 Santhamma. B 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443298 MRS SANTHAMMA B STATE BANK OF INDIA(508548)
61 Vettikkavala KL-13-011-001-012/60
(Kulakkada) 		1613011001NRG24130720230548264 14/07/2023 Sreekala.B 1613011001WL023090 Sreekala.B 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443334 MRS SREEKALA B STATE BANK OF INDIA(508548)
62 Vettikkavala KL-13-011-001-012/62
(Kulakkada) 		1613011001NRG24130720230548265 14/07/2023 Jayasree 1613011001WL023090 Jayasree 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443338 JAYA SREE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Vettikkavala KL-13-011-001-012/63
(Kulakkada) 		1613011001NRG24130720230548266 14/07/2023 Bahuleyan Pillai 1613011001WL023090 Bahuleyan Pillai 00415 SBIN0070293 333 333 Processed 20/07/2023 3602443343 MR BAHULEYAN PILLAI STATE BANK OF INDIA(508548)
64 Vettikkavala KL-13-011-001-012/64
(Kulakkada) 		1613011001NRG24130720230548267 14/07/2023 Leelamany.S 1613011001WL023090 Leelamany.S 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443330 MRS LEELAMANY S STATE BANK OF INDIA(508548)
65 Vettikkavala KL-13-011-001-012/7
(Kulakkada) 		1613011001NRG24130720230548269 14/07/2023 Yasoda 1613011001WL023090 Yasoda 00415 SBIN0070293 1665 1665 Processed 21/07/2023 3602443313 Mrs. YASODA S INDIAN BANK(607105)
66 Vettikkavala KL-13-011-001-012/71
(Kulakkada) 		1613011001NRG24130720230548270 14/07/2023 Mini 1613011001WL023090 Mini 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443326 MRS MINI MINI STATE BANK OF INDIA(508548)
67 Vettikkavala KL-13-011-001-012/73
(Kulakkada) 		1613011001NRG24130720230548271 14/07/2023 Sheeja. K 1613011001WL023090 Sheeja. K 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443327 MRS SHEEJA K STATE BANK OF INDIA(508548)
68 Vettikkavala KL-13-011-001-012/75
(Kulakkada) 		1613011001NRG24130720230548272 14/07/2023 MiniMol 1613011001WL023090 MiniMol 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443312 MR MINI MOL STATE BANK OF INDIA(508548)
69 Vettikkavala KL-13-011-001-012/76
(Kulakkada) 		1613011001NRG24130720230548273 14/07/2023 Preetha.S 1613011001WL023090 Preetha.S 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443324 MRS PREETHA S STATE BANK OF INDIA(508548)
70 Vettikkavala KL-13-011-001-012/77
(Kulakkada) 		1613011001NRG24130720230548274 14/07/2023 Sheela.S 1613011001WL023090 Sheela.S 00415 SBIN0070293 333 333 Processed 20/07/2023 3602443315 MRS SHEELA S STATE BANK OF INDIA(508548)
71 Vettikkavala KL-13-011-001-012/78
(Kulakkada) 		1613011001NRG24130720230548275 14/07/2023 Sathikumari.D 1613011001WL023090 Sathikumari.D 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443306 MRS SATHI KUMARI D STATE BANK OF INDIA(508548)
72 Vettikkavala KL-13-011-001-012/79
(Kulakkada) 		1613011001NRG24130720230548276 14/07/2023 Sreelatha 1613011001WL023090 Sreelatha 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443302 MS SREELATHA STATE BANK OF INDIA(508548)
73 Vettikkavala KL-13-011-001-012/80
(Kulakkada) 		1613011001NRG24130720230548277 14/07/2023 Balakrishnapillai 1613011001WL023090 Balakrishnapillai 00415 SBIN0070293 1332 1332 Processed 21/07/2023 3602443361 Mr. T BALAKRISHNAPILLAI INDIAN BANK(607105)
74 Vettikkavala KL-13-011-001-012/82
(Kulakkada) 		1613011001NRG24130720230548278 14/07/2023 Leela B 1613011001WL023090 Leela B 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443346 MRS LEELA B STATE BANK OF INDIA(508548)
75 Vettikkavala KL-13-011-001-012/83
(Kulakkada) 		1613011001NRG24130720230548279 14/07/2023 Sarasamma.N 1613011001WL023090 Sarasamma.N 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443310 SARASAMMA N INDIA POST PAYMENTS BANK LIMITED(508528)
76 Vettikkavala KL-13-011-001-012/84
(Kulakkada) 		1613011001NRG24130720230548280 14/07/2023 Jayasree.P 1613011001WL023090 Jayasree.P 00415 SBIN0070293 333 333 Processed 20/07/2023 3602443333 MRS JAYASREE P STATE BANK OF INDIA(508548)
77 Vettikkavala KL-13-011-001-012/86
(Kulakkada) 		1613011001NRG24130720230548281 14/07/2023 Radha 1613011001WL023090 Radha 00415 SBIN0070293 999 999 Processed 20/07/2023 3602443347 MRS RADHA L STATE BANK OF INDIA(508548)
78 Vettikkavala KL-13-011-001-012/87
(Kulakkada) 		1613011001NRG24130720230548282 14/07/2023 Sujathadevi 1613011001WL023090 Sujathadevi 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443322 SUJATHADEVI R CANARA BANK(508532)
79 Vettikkavala KL-13-011-001-012/9
(Kulakkada) 		1613011001NRG24130720230548283 14/07/2023 Girija. P 1613011001WL023090 Girija. P 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443314 GIRIJA P INDIA POST PAYMENTS BANK LIMITED(508528)
80 Vettikkavala KL-13-011-001-012/91
(Kulakkada) 		1613011001NRG24130720230548284 14/07/2023 Smitha B 1613011001WL023090 Smitha B 00415 SBIN0070293 1332 1332 Processed 20/07/2023 3602443336 MRS SMITHA B STATE BANK OF INDIA(508548)
81 Vettikkavala KL-13-011-001-012/93
(Kulakkada) 		1613011001NRG24130720230548285 14/07/2023 Santhamma.P 1613011001WL023090 Santhamma.P 00415 SBIN0070293 1665 1665 Processed 20/07/2023 3602443309 MRS SANTHAMMA P STATE BANK OF INDIA(508548)
SubTotal 75591 75591
82 Vettikkavala KL-13-011-001-012/233
(Kulakkada) 		1613011001NRG24130720230548222 14/07/2023 AJITHA J 1613011001WL023090 AJITHA J 00462 UCBA0002906 1665 1665 Processed 20/07/2023 3602443358 AJITHA J UCO BANK(607066)
SubTotal 1665 1665
83 Vettikkavala KL-13-011-001-012/115
(Kulakkada) 		1613011001NRG24130720230548207 14/07/2023 Radha.J 1613011001WL023090 Radha.J 00545 CSBK0000081 1332 1332 Processed 20/07/2023 3602443360 Radha.J THE CATHOLIC SYRIAN BANK(607082)
84 Vettikkavala KL-13-011-001-012/291
(Kulakkada) 		1613011001NRG24130720230548234 14/07/2023 Sudevan 1613011001WL023090 Sudevan 00545 CSBK0000081 1332 1332 Processed 20/07/2023 3602443280 SUDEVAN V CANARA BANK(508532)
SubTotal 2664 2664
Total 108558 108558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Vettikkavala KL1613011001_140723APB_FTO_300389 Bank of Baroda BARB0KOTTAR RAGHAVAN SWAMY MEMORIAL BLDG. 1665
2 Vettikkavala KL1613011001_140723APB_FTO_300389 Canara Bank CNRB0004669 Puthoor 1998
3 Vettikkavala KL1613011001_140723APB_FTO_300389 Federal Bank FDRL0001740 PUTHOOR 1332
4 Vettikkavala KL1613011001_140723APB_FTO_300389 Indian Bank IDIB000K121 KAITHACODE 1665
5 Vettikkavala KL1613011001_140723APB_FTO_300389 Indian Bank IDIB000P084 PUTHUR 11988
6 Vettikkavala KL1613011001_140723APB_FTO_300389 State Bank Of India SBIN0005047 KOTTARAKARA 8325
7 Vettikkavala KL1613011001_140723APB_FTO_300389 State Bank Of India SBIN0070063 KOTTARAKARA MAIN 1665
8 Vettikkavala KL1613011001_140723APB_FTO_300389 State Bank Of India SBIN0070293 PUTHOOR 75591
9 Vettikkavala KL1613011001_140723APB_FTO_300389 UCO Bank UCBA0002906 KOTTARAKARA 1665
10 Vettikkavala KL1613011001_140723APB_FTO_300389 Catholic Syrian Bank Ltd. CSBK0000081 PUTHOOR 2664

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